Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 3,578.10 | 3,969.45 | 4,371.50 | 4,688.76 |
| Operating Revenue | - | 3,578.10 | 3,969.45 | 4,371.50 | 4,688.76 |
| Cost Of Revenue | - | 2,486 | 2,727.77 | 3,049.56 | 3,269.47 |
| Gross Profit | - | 1,092.10 | 1,241.68 | 1,321.94 | 1,419.29 |
| Operating Expense | - | 997.11 | 1,115.90 | 1,227.72 | 1,332.29 |
| Selling General And Administration | - | 997.11 | 1,115.90 | 1,227.72 | 1,332.29 |
| Total Expenses | - | 3,483.11 | 3,843.67 | 4,277.29 | 4,601.75 |
| Operating Income | - | 94.99 | 125.78 | 94.22 | 87 |
| Total Operating Income As Reported | - | 94.99 | 125.78 | 78.33 | -221.70 |
| EBITDA | - | 173.09 | 214.97 | 192.35 | -87.32 |
| Normalized EBITDA | - | 174.37 | 220.31 | 208.23 | 221.39 |
| EBIT | - | 94.84 | 126.99 | 84.14 | -217.71 |
| Interest Income | - | 3.39 | 7.63 | 6.72 | 4.92 |
| Interest Expense | - | 19.09 | 22.91 | 27.97 | 31.47 |
| Net Interest Income | - | -17.97 | -16.36 | -22.16 | -27.48 |
| Other Income Expense | - | -1.27 | -5.34 | -15.89 | -308.71 |
| Interest Income Non Operating | - | 3.39 | 7.63 | 6.72 | 4.92 |
| Interest Expense Non Operating | - | 19.09 | 22.91 | 27.97 | 31.47 |
| Net Non Operating Interest Income Expense | - | -17.97 | -16.36 | -22.16 | -27.48 |
| Pretax Income | - | 75.75 | 104.08 | 56.17 | -249.18 |
| Tax Provision | - | 10.70 | 24.64 | 16.71 | -24.27 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -0.18 | -1.27 | -4.72 | -29.94 |
| Net Income Continuous Operations | - | 65.05 | 79.44 | 39.47 | -224.91 |
| Net Income From Continuing And Discontinued Operation | - | 65.05 | 79.44 | 39.47 | -224.91 |
| Net Income From Continuing Operation Net Minority Interest | - | 65.05 | 79.44 | 39.47 | -224.91 |
| Net Income | - | 65.05 | 79.44 | 39.47 | -224.91 |
| Net Income Common Stockholders | - | 65.05 | 79.44 | 39.47 | -224.91 |
| Net Income Including Noncontrolling Interests | - | 65.05 | 79.44 | 39.47 | -224.91 |
| Normalized Income | - | 66.15 | 83.51 | 50.63 | 53.85 |
| Diluted NI Availto Com Stockholders | - | 65.05 | 79.44 | 39.47 | -224.91 |
| Basic Average Shares | - | 96.81 | 98.71 | 98.71 | 97.98 |
| Diluted Average Shares | - | 100.16 | 100.83 | 99.62 | 97.98 |
| Reconciled Depreciation | - | 78.25 | 87.98 | 108.21 | 130.39 |
| Reconciled Cost Of Revenue | - | 2,486 | 2,727.77 | 3,049.56 | 3,269.47 |
| Total Unusual Items | - | -1.27 | -5.34 | -15.89 | -308.71 |
| Total Unusual Items Excluding Goodwill | - | -1.27 | -5.34 | -15.89 | -308.71 |
| Special Income Charges | - | -1.27 | -5.34 | -15.89 | -308.71 |
| Other Special Charges | -3.97 | 1.27 | 5.34 | - | - |
| Impairment Of Capital Assets | - | - | 0 | 0 | 262.81 |
| Restructuring And Mergern Acquisition | - | - | 0 | 15.89 | 45.90 |
| Depreciation Amortization Depletion Income Statement | 68.36 | 75.21 | - | - | - |
| Depreciation And Amortization In Income Statement | 68.36 | 75.21 | - | - | - |
| General And Administrative Expense | 791.33 | 921.90 | - | - | - |
| Other Gand A | 773.72 | 889.35 | - | - | - |
| Salaries And Wages | 17.61 | 32.56 | - | - | - |
| Total Other Finance Cost | - | 2.26 | 1.08 | 0.91 | 0.93 |
